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|ENTS||||
|---|---|---|---|
|Trustees'<br>Annual Report||Page:|I|
|Independent<br>Examiners|Report|Page:|2|
|Statement of Financial Activities||Page:|3|
|Balance Sheet||Page:|4|
|Income and Expenditure|Detail Account|Page:|5|



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|Charity Number: 271866|Charity Number: 271866|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|C|' '<br>riu<br>i el Add|||||||||||
||Amory Building|||||||||||
||Cheriton Bishop|||||||||||
||Exeter|||||||||||
||Devon|||||||||||
||EX26JH|||||||||||
|Trustees:||||||||||||
||Name<br>Olffce|||||||||||
|1|Molly Vigus<br>Chairman|||||||||||
|2|Adam Chamberlain<br>Secretary|||||||||||
|3|Sophie Nicholls<br>Treasurer|||||||||||
|The above trustees were appointed<br>by Anstey A District|||Young Farmers Club and|||||acted from||||
|29th September 2022 - 13th September||2023||||||||||
||Mitchells<br>Chartered<br>Accountants|||||||||||
||St John's House|||||||||||
||Castle Street|||||||||||
||Taunton|||||||||||
||Somerset|||||||||||
||TAJ4AY|||||||||||
|The Charity is a trust and the trustees' are appointed<br>or reappointed|||||annually||at the|Annual<br>General||||
|meeting<br>usually<br>held in September each||year.||||||||||
|~bar<br>' O~bectiv||||||||||||
||1.Advance the education ofyoung|members ofthe public||at large,||in agriculture,|||home crafts,||country|
||life and related subjects; and<br>2.Jn the interests ofthe social welfare ofsuch members to provide,|||||and|promote||the provision||of,|
||facilities for recreation<br>and other leisure time occupations,|||being facilities which|||||will improve||their conditions|
||oflife and will assist in the development oftheir spiritual<br>and||||mental capacities,||||self-reliance|and individual||
||responsibilities<br>so that they will grow to full maturity<br>3.Our club is one of3Bindependent<br>Clubs affiliated||as individuals<br>and members <br> to the Devon Federation of||||||ofthe commumty.<br>Young Farmers Club's.|||
||ain Achievements<br>i Year:|||||||||||
||The Club members<br>have met throughout<br>the year.|||||||||||
||The members of the Club have had|a great year, and|enjoyed||a programme of|||activities and||||
||competinons.<br>These have included|different sports and speaking competitions||||||as|well as raising money for|||
||charity and having fun doing so<br>Our year was completed<br>with an AGM to thank the||members,||advisory||and parents for their help and to|||||
||congratulate<br>members|||||||||||
||We also made donations<br>to charity,|bemg the East Anstey||PTA.||||||||
|Any surplus<br>funds that are unrestricted||are retained to cover any unforeseen|||||future|expenditure.||||





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|2022<br>Unrestricted|Funds||||2023<br>~Ut1|9|4|
|---|---|---|---|---|---|---|---|
|||INCOME||||||
||1,520.00|Members'<br>Subscriptions||||2,118.60||
||38,473.17|Club Social Events||||47,830,50||
||9,742.31|Other Social Events||||10,849.21||
||2,679.00|Club Clothing|||||910.00|
||115.00|Miscellaneous|||||50.00|
||64.50|Prize Money|||||0.00|
||0.65|Interest Received|||||12.49|
||52,594.63|||||61,770.80||
|||EXPENDITU||||||
|822.75||Affiliation Fees.||Local|1,380.00|||
|362.53||||National|1,473.48|||
|20,008.25||Club Social Events|||33,976.36|||
|9,807.59||Other Social Events|||10,338.51|||
|3,431.32||Club Clothing|||985.00|||
|137.94||TOW Expenses|||0.00|||
|400.27||Miscellaneous|||615.36|||
|14,674.87||Charity Donations|||298.47|||
||49,645.52|||||49,067,18||
||2.949.11|NET SURPLUS/|EFICIT|F RTHE YEAR||12,703.62||








||Income|~Ex ense|ProfltQ/16tttfI|
|---|---|---|---|
||f|||
|~0i 18<br>It's aKnockout 2022<br>Fireworks Night<br>Christmas<br>Meal|0.00<br>6,293.45<br>70.00|226.00<br>2,917.84<br>112.00|-226.00<br>3,375.61<br>-42.00|
|Christmas<br>Tractor Run|2,906.84|1,343.15|1,563.69|
|Christmas<br>Online Raffle<br>Take Me Out Disco|698.00<br>3,993.60|0.00<br>2,425.11|698.00<br>1,568.49|
|Quiz Night<br>90th Anniversary<br>Ball<br>Bingo<br>High Vis Party<br>It's aKnockout 2023|1,616.10<br>8,840.00<br>759.50<br>22,491.61<br>161.40|826.00<br>13,263.11<br>378.86<br>10,935.03<br>1,549.26|790.10<br>-4,423.11<br>380.64<br>11,556.58<br>-1,387.86|
||83000|33,9 .6|13,054.1|
|Othe~relet<br>E<br>Devon YFCChristmas Ball & Bus|1,418.03|1,433.53|-15.50|
|Exeter Chiefs Social|516.00|516.00|0.00|
|North Devon Dinner snd Dance|700.00|500.00|200.00|
|Whimple<br>85 Broadclyst Crealy Ball<br>Devon YFCMystery Night Out<br>Blackpool AGM Weekend<br>South West Area Weekend 2023|200.00<br>280.00<br>1,279.21<br>6,067.97|200.00<br>280.00<br>1,278.45<br>6,130.53|0.00<br>0.00<br>0.76<br>-62.56|
|South West Area Weekend 2024|388.00|0.00|388.00|
||0,0 9.21|10330.5|510. 0|